ATLANTA MONTEGO BAY SISTER CITIES COMMITTEE (EIN 465716639) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ATLANTA MONTEGO BAY SISTER CITIES COMMITTEE, founded in 1972, is a small nonprofit in the Health Care sector that reported $209K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $201K left a modest 4% surplus.

Mission

FURTHERING AND COORDINATING THE REPORTS OF ATL & MO-BAY SISTER CITIES RELATIONSHIPS HEALTH & HUMAN SVCES EDUCATIONAL PROGRAMS TECHNOLOGY TRANSFER CULTURAL AWARENESS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $105,093

Program Service Revenue $104,079

Investment Income $1

Other Revenue $0

TOTAL REVENUE $209,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,797

Other Expenses $200,599

TOTAL EXPENSES $200,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,173	$168,955	+0.2%
Expenses	$200,599	$116,254	+0.7%
Net Income	$8,574	$52,701	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL INGRAM	TRUSTEE	5.00	Director	$0	$0	$0
MARJORIE WILSON	TRUSTEE	5.00	Director	$0	$0	$0
METTY JONES	TRUSTEE	5.00	Director	$0	$0	$0
HAZEL MARTIN	TRUSTEE	5.00	Director	$0	$0	$0
DR DWIGHT BLAKE	VICE CHAIR	5.00	Officer	$0	$0	$0
DR YVONNE SMITH	CHAIRPERSON	5.00	Officer	$0	$0	$0
WENDELL MORRIS	TRUSTEE	5.00	Officer	$0	$0	$0
KAREN WRIGHT	SECRETARY	5.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$209,173	$200,599	$179,613	$8,574
2022	$168,955	$116,254	$151,214	$52,701
2021	$131,223	No data	$98,512	No data
2020	$110,447	$125,908	$57,541	$-15,461
2019	$200,642	$232,674	$73,143	$-32,032
2018	$212,031	$175,672	$108,808	$36,359

ATLANTA MONTEGO BAY SISTER CITIES COMMITTEE